Built for DHHS Division of MH/DD/SAS providers

North Carolina IDD
Compliance Software

Built for North Carolina providers. CareHub helps your organization meet DHHS Division of MH/DD/SAS documentation standards, track waiver program requirements, and stay audit-ready.

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DHHS Division of MH/DD/SAS, Department of Health and Human Services, Division of Mental Health, Developmental Disabilities, and Substance Abuse Services

North Carolina IDD services are regulated by the Division of MH/DD/SAS under DHHS. The division manages waiver programs through Local Management Entities/Managed Care Organizations (LME-MCOs) that oversee provider networks and service authorization.

HCBS Waiver Coverage

North Carolina Waiver Programs

CareHub supports documentation requirements across North Carolina's HCBS waiver programs. Click any card to see how CareHub handles it.

What CareHub does

  • Service-type catalog tuned to North Carolina so Innovations Waiver services appear on every individual record, Service Delivery Record, and Monthly Progress Note.
  • Daily notes, MAR, incidents, and the audit packet cover Innovations Waiver documentation requirements out of the box.
  • Quarterly reviews and BSP sign-offs match the signatures North Carolina regulators expect at audit.

What CareHub does

  • Service-type catalog tuned to North Carolina so (b)(3) Services services appear on every individual record, Service Delivery Record, and Monthly Progress Note.
  • Daily notes, MAR, incidents, and the audit packet cover (b)(3) Services documentation requirements out of the box.
  • Quarterly reviews and BSP sign-offs match the signatures North Carolina regulators expect at audit.
DHHS Division of MH/DD/SAS Standards

Key Compliance Requirements

North Carolina IDD providers must meet these DHHS Division of MH/DD/SAS standards. Click any card for what CareHub does and what stays on you.

What CareHub does

  • LME-MCO Provider Requirements requirements are codified in the form library so staff fill out what North Carolina actually expects, not a generic template.
  • Required signatures and supervisor sign-offs are enforced at submit time — incomplete records cannot be filed.
  • LME-MCO Provider Requirements documentation is included automatically in the audit packet export, alongside daily notes, MARs, and incident reports.

What CareHub does

  • Person-centered plan editor with sectioned outcomes, support strategies, and quarterly review dates that North Carolina regulators check first at audit.
  • Plan signatures captured digitally from the individual, guardian, and team so the Person-Centered Planning record is complete the day it is filed.
  • Outcomes flow forward into daily notes and monthly progress notes automatically — no rekeying goal language between documents.

What CareHub does

  • Severity classification matched to North Carolina categories with required follow-up steps surfaced before the record can be submitted.
  • Built-in deadline clock on every incident shows when the initial report, follow-up, and final investigation are due — counts down in real time.
  • Investigation notes, corrective action plans, and team review signatures all live on the same record, ready to attach to any audit.

What CareHub does

  • Electronic MAR with per-pass time windows, refusal codes, and PRN follow-up prompts that align with North Carolina medication administration training.
  • Missed-medication alerts route to the supervisor in real time; the audit trail shows who passed what, when, and why anything was skipped.
  • Controlled medication counts and disposal logs are tracked alongside the MAR so the reconciliation a surveyor asks for is one export, not a binder hunt.

What CareHub does

  • Credential dashboard tracks every certification North Carolina requires (Medication Administration, CPR/First Aid, core competencies) with expiration alerts 60/30/7 days out.
  • Background check status, training transcripts, and licensure copies live on each staff profile — pulled into the audit packet automatically.
  • New-hire onboarding workflow walks supervisors through the required Staff Qualifications & Credentialing checklist so no certification is filed past its deadline.
Day-One Capability

How CareHub Helps North Carolina Providers

Purpose-built features that are live on day one of your trial.

Documentation templates aligned with Innovations Waiver and (b)(3) service requirements

Incident reporting workflows with 72-hour deadline tracking for Level II/III incidents

Person-centered ISP management with outcome tracking and quarterly review documentation

Electronic MAR with staff authorization tracking and LME-MCO error reporting

Staff credentialing dashboard with NC-specific certification requirement tracking

Multi-location compliance monitoring for providers serving multiple LME-MCO regions

Share this North Carolina compliance guide with your team

f
FAQ

Frequently Asked Questions

Common questions from North Carolina IDD providers.

Does CareHub support North Carolina Innovations Waiver documentation?
Yes. CareHub includes templates and workflows designed for North Carolina Innovations Waiver providers, including daily notes, MARs, incident reports, ISPs, and service authorization tracking aligned with LME-MCO requirements.
Can CareHub work across multiple LME-MCO regions?
CareHub supports providers operating across multiple LME-MCO regions in North Carolina. Each service location can be configured with region-specific documentation requirements while maintaining organization-wide compliance visibility.
How does CareHub handle NC incident reporting timelines?
CareHub classifies incidents by level and tracks the 72-hour reporting deadline for Level II and III incidents. Supervisors receive automated alerts for approaching deadlines and the system maintains a complete documentation trail for LME-MCO reviews.

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